Linked material to item No.__11___ The Budget of ICMR Headquaters Office for the year 2008-2009
(Rs. in lakhs) NON-PLAN ICMR Hqrs. Office 1707.00 8004.00 PLAN
The Budget of the Council for the year 2007-2008
(Rs. in lakhs) NON-PLAN ICMR Hqrs. Office 1285.80 Permanent Institutes/Centre 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. TRC, Chennai 1352.25 TRC (Epid. Unit), Chennai -NJIL& OMD, Agra 418.05 NICED, Kolkata 502.95 NIV, Pune 811.90 MCC, Pune 33.20 NARI, Pune 6.80 EVRC, Mumbai 83.85 ICMR Virus Unit, Kolkata 1.50 NIMR, Delhi 585.50 VCRC, Pondicherry 338.95 RMRIMS, Patna 172.50 1827.35 262.20 1103.75 55.75 47.05 283.80 286.70 568.60 392.50 345.60 5.95 761.85 8888.05 PLAN
10
13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30.
NIMS, New Delhi 168.55 NIE, Chennai 156.20 CRME, Madurai 20.25 RMRC, Port Blair 80.05 RMRC, Bhubaneswar 91.90 NIRRH, Mumbai 323.35 RMRC, Jabalpur 47.15 NIN, Hyderabad 574.85 LAISC, Hyderabad 83.15 FDTRC, Hyderabad 116.10 GRC, Mumbai 1.75 ICPO, NOIDA 205.55 RMRC, Dibrugarh 91.25 NIOH, Ahmedabad 726.45 IIH, Mumbai 175.35 IOP, New Delhi 196.45 RMRC, Jodhpur 48.35 RMRC, Belgaum -Books & Journals for Institutes/Centres -Capital Expenditure -Equipment Health -1650.00 603.00 400.00 43.00 738.10 357.10 155.30 904.10 1352.70 326.25 65.65 60.90 100.10 1154.25 417.00 1355.65 261.40 150.85 139.25 419.20 117.25
11